'Costing Of Payments' Process Is Not Picking up Reissued Check (Doc ID 2490309.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Symptoms

Costing of Payments process is not creating all expected accounting lines after a check has been voided and reissued.  It should create lines for the original check, the voided check and the reissued check.  Instead, it is only creating lines for the voided check and prepayments one time.

STEPS
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The issue can be reproduced at will with the following steps:
1. Quick Pay or Payroll run
2. Quick Prepayments or Pre-payments
3. Payroll Archive
4. Check Writer process
5. Void the check
6. Re-Issue the check
7. Costing of Payments

Cause

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